Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,913,097,000
JPY
|
3,317,996,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
365,781,000
JPY
|
315,864,000
JPY
|
| Provision of allowance for doubtful accounts |
995,000
JPY
|
-1,906,000
JPY
|
| Cost of sales |
2,120,276,000
JPY
|
2,550,352,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
314,000
JPY
|
331,000
JPY
|
| Operating profit (loss) |
427,040,000
JPY
|
451,779,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
792,821,000
JPY
|
767,644,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Ordinary profit (loss) |
416,039,000
JPY
|
446,275,000
JPY
|
| Non-operating income |
6,537,000
JPY
|
8,836,000
JPY
|
| Dividend income |
714,000
JPY
|
703,000
JPY
|
| Interest income |
447,000
JPY
|
189,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
776,000
JPY
|
861,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
6,612,000
JPY
|
8,061,000
JPY
|
| Other |
132,000
JPY
|
37,000
JPY
|
| Non-operating expenses |
17,538,000
JPY
|
14,340,000
JPY
|
| Profit (loss) before income taxes |
416,039,000
JPY
|
446,275,000
JPY
|
| Gross profit | ||
| Income taxes |
130,282,000
JPY
|
71,649,000
JPY
|
| Profit (loss) |
285,757,000
JPY
|
374,625,000
JPY
|
| Profit (loss) attributable to owners of parent |
285,757,000
JPY
|
374,625,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-22,020,000
JPY
|
-3,456,000
JPY
|
| Foreign currency translation adjustment |
-2,664,000
JPY
|
-176,000
JPY
|
| Other comprehensive income |
-24,684,000
JPY
|
-3,633,000
JPY
|
| Comprehensive income |
261,072,000
JPY
|
370,991,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
261,072,000
JPY
|
370,991,000
JPY
|